|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTIHARI
|
BH-13-010-006-00192200/3052
(RAMGARWA)
|
0513010000NRG24130520230134725
|
13/05/2023
|
LADDU KUMAR
|
0513010WL007329
|
LADDU KUMAR
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468821
|
|
Laddu Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MOTIHARI
|
BH-13-010-006-00192200/3053
(RAMGARWA)
|
0513010000NRG24130520230134726
|
13/05/2023
|
DILIP KUMAR
|
0513010WL007329
|
DILIP KUMAR
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468816
|
|
Dilip Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MOTIHARI
|
BH-13-010-006-00192200/3054
(RAMGARWA)
|
0513010000NRG24130520230134727
|
13/05/2023
|
VIKASH KUMAR
|
0513010WL007329
|
VIKASH KUMAR
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468815
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOTIHARI
|
BH-13-010-006-00192200/3055
(RAMGARWA)
|
0513010000NRG24130520230134728
|
13/05/2023
|
NABI ALAM
|
0513010WL007329
|
NABI ALAM
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468819
|
|
Nabi Alam
|
BANK OF BARODA(606985)
|
|
5
|
MOTIHARI
|
BH-13-010-006-00192200/3056
(RAMGARWA)
|
0513010000NRG24130520230134729
|
13/05/2023
|
NISHA DEVI
|
0513010WL007329
|
NISHA DEVI
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468818
|
|
Nisha Devi
|
BANK OF BARODA(606985)
|
|
6
|
MOTIHARI
|
BH-13-010-006-00192200/3057
(RAMGARWA)
|
0513010000NRG24130520230134730
|
13/05/2023
|
ASHA DEVI
|
0513010WL007329
|
ASHA DEVI
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468820
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
7
|
MOTIHARI
|
BH-13-010-006-00192200/3058
(RAMGARWA)
|
0513010000NRG24130520230134731
|
13/05/2023
|
JAMIR MIYA
|
0513010WL007329
|
JAMIR MIYA
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468823
|
|
JAMIR MIYAN SO JATIL MIYAN
|
BANK OF BARODA(606985)
|
|
8
|
MOTIHARI
|
BH-13-010-006-00192200/3059
(RAMGARWA)
|
0513010000NRG24130520230134732
|
13/05/2023
|
PREM KUMAR
|
0513010WL007329
|
PREM KUMAR
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468814
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTIHARI
|
BH-13-010-006-00192200/3060
(RAMGARWA)
|
0513010000NRG24130520230134733
|
13/05/2023
|
RADHESHYAM KUMAR
|
0513010WL007329
|
RADHESHYAM KUMAR
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468822
|
|
RADHESHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MOTIHARI
|
BH-13-010-006-00192200/3230
(RAMGARWA)
|
0513010000NRG24130520230134734
|
13/05/2023
|
JITENDRA KUMAR
|
0513010WL007329
|
JITENDRA KUMAR
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468817
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
MOTIHARI
|
BH-13-010-006-00192200/3232
(RAMGARWA)
|
0513010000NRG24130520230134735
|
13/05/2023
|
RAJU PRASAD
|
0513010WL007329
|
RAJU PRASAD
|
00089
|
CBIN0280028
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468828
|
|
RAJU PRASAD SO YAMUNA BHAGAT
|
BANK OF BARODA(606985)
|
|
12
|
MOTIHARI
|
BH-13-010-006-00192200/3239
(RAMGARWA)
|
0513010000NRG24130520230134736
|
13/05/2023
|
SALMAN KHAN
|
0513010WL007329
|
SALMAN KHAN
|
00089
|
CBIN0280028
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468824
|
|
Mr. Salman Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOTIHARI
|
BH-13-010-006-00192200/3241
(RAMGARWA)
|
0513010000NRG24130520230134737
|
13/05/2023
|
SURAJ PRASAD
|
0513010WL007329
|
SURAJ PRASAD
|
00089
|
CBIN0280028
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468825
|
|
Suraj Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOTIHARI
|
BH-13-010-006-00192200/3245
(RAMGARWA)
|
0513010000NRG24130520230134738
|
13/05/2023
|
IDRISH MIYAN
|
0513010WL007329
|
IDRISH MIYAN
|
00089
|
CBIN0280028
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468813
|
|
Irdis Miyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
MOTIHARI
|
BH-13-010-005-00193000/1997
(KATHAN)
|
0513010000NRG24130520230134722
|
13/05/2023
|
JITENDER RAY
|
0513010WL007329
|
JITENDER RAY
|
00415
|
SBIN0001231
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468827
|
|
Jitendra Ray
|
BANK OF BARODA(606985)
|
|
16
|
MOTIHARI
|
BH-13-010-005-00193000/2528
(KATHAN)
|
0513010000NRG24130520230134724
|
13/05/2023
|
KUNAL
|
0513010WL007329
|
KUNAL
|
00415
|
SBIN0001231
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468829
|
|
KUNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
MOTIHARI
|
BH-13-010-005-00193000/1997
(KATHAN)
|
0513010000NRG24130520230134723
|
13/05/2023
|
LALMUNI DEVI
|
0513010WL007329
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638468826
|
|
LALMUNI DEVI WO JITENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|